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Fixed assets related

This query is : Resolved 
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(Querist)
27 September 2008 Hi,

we have purchased some material like Plywood, Fevicol ,sanitarywares etc. for makes some desks for office use against 3 invoices.

:while preparing assets register, How can I show each desk against particular invoice number or transaction in assets register?

:Is it necessary to show like this?

:Any other way that will be better for physical verification of fixed asset.?

:How can we maintain the fixed assets data by using Item code (Asset code) for every desk.

Regards
Vijay
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S.Srinivasaraghavan

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S.Srinivasaraghavan (Expert)
28 September 2008 All the invoice references can be in the capital work in progress account and it is enough if the Journal voucher reference through which capitalisation was done as a consolidated amount in the Fixed Assets register.
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VIJAY

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VIJAY (Querist)
30 September 2008 Thanks Sir..
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